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Home My WebLink AboutBARNES & THORNBURG, LLP -002485 -12/5/2011 CARMEL REDEVELOPMENT COMMISSION 002485 Barnes& Thornburg, LLP Check: 2485 11 South Meridian Street Date: 12/5/2011 Indianapolis, IN 46204-3535 Vendor: BARN001 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1440778 142.50 142.50 0.00 0.00 142.50 PEDCOR financing 1440780 3,922.00 3,922.00 0.00 0.00 3,922.00 General Redevelopment matters 4,064.50 4,064.50 0.00 . 0.00 4,064.50 • BARNES & THORN-BURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1440778 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE October 31, 2011 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000007 PEDCOR DEVELOPMENT FINANCING For legal services rendered in connection with the above matter for the period ending September 30, 2011 as described on the attached detail. Fees for Services $ 142.50 TOTAL THIS INVOICE $ 142.50 et/ 00035130-000007 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 PEDCOR DEVELOPMENT FINANCING Date Name Description Hours 09/29/11 Bruce D. Donaldson Had phone call with Genetos regarding restructuring 0.30 plan for Pedcor TIF bonds. Fees for Services Total $ 142.50 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1440778 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE October 31, 2011 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 00035130-000007 PAYABLE UPON RECEIPT 1 Fees for Services . $` 142.50 Other Charges $ 0.00 TOTAL THIS INVOIC D' $ 142.50 4s,,ilk -4441 t To remit payments by check, please return this page with remittance to: Barnes&Thornburg LLP, 11 South Meridian Street, Indianapolis, Indiana 46204-3535 U.S.A To remit payments by ACH or Wire,send remittance advice to wireconfirmations @btlaw.com Send payment to: Fifth Third Bank, Indianapolis, IN,Account Number: 7653510706 SWIFT CODE: FTBCUS3C ABA#074908594 for ACH ABA#042000314 for Wires BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1440780 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE October 31, 2011 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 PAYABLE UPON RECEIPT 00035130-000015 GENERAL REDEVELOPMENT MATTERS • For legal services rendered in connection with the above matter for the period ending September 30, 2011 as described on the attached detail. Fees for Services $ 3,922.00 TOTAL THIS INVOICE $ 3,922.00 P (D • 00035130-000015 CITY OF CARMEL REDEVELOPMENT COMMISSION Page 1 GENERAL REDEVELOPMENT MATTERS Date Name Description Hours 09/01/11 Bruce D. Donaldson Had phone call with Haas regarding CME project, and 0.30 left related voice and email messages with Mitch Roob at IEDC. 09/02/11 Neal W. Steinbart Reviewed materials concerning installment purchase 2.70 contracts; considered tax issues concerning same. 09/02/11 Bruce D. Donaldson Had phone calls with Mitch Roob, Haas and Mayor 0.70 Brainard, and related email correspondence with Mayor and Haas, regarding potential economic development project in Carmel. 09/07/11 Bruce D. Donaldson Reviewed presentation from Mesirow; had conference 0.70 call with Todd K. and other Mesirow representatives, and Burdick, to discuss potential restructuring of outstanding PAC related obligations; exchanged related voice messages with Matthes. 09/13/11 Bruce D. Donaldson Prepared for and attended meeting at Umbaugh with 3.50 Matthes, Amspaugh, Haas and Anker (by phone), to discuss potential restructuring of outstanding CRC obligations and related issues. 09/16/11 Bruce D. Donaldson Had phone call with Dick Leagre, attorney for Fowler 0.30 State Bank, regarding potential loan with CDC supported by CRC credit. Fees for Services Total $ 3,922.00 BARNES & THORNBURG LLP 11 South Meridian Street Indianapolis,Indiana 46204-3535 U.S.A. E.I.N. 35-0900596 (317)236-1313 Invoice 1440780 CITY OF CARMEL REDEVELOPMENT COMMISSION DON CLEVELAND, MANAGER OF FINANCE October 31, 2011 30 W. MAIN STREET, SUITE 220 Brian L. Burdick CARMEL, IN 46032 00035130-000015 PAYABLE UPON RECEIPT I Fees for Services N_, $��'"` 3,922.00 Other Charges $ 0.00 ,,6 '14144*.;44p4v TOTAL THIS INVOIC ' N. $ 3,922.00 i\1 A Ak, ` itik 4. 1 A N. To remit payments by check, please return this page with remittance to: Barnes&Thornburg LLP, 11 South Meridian Street,Indianapolis,Indiana 46204-3535 U.S.A To remit payments by ACH or Wire,send remittance advice to wireconfirmations @btlaw.com Send payment to: Fifth Third Bank, Indianapolis, IN,Account Number: 7653510706 SWIFT CODE: FTBCUS3C ABA#074908594 for ACH ABA#042000314 for Wires Prescribed by State Board of Accounts City Form No 201(Rev.1995) - ACCOUNTS PAYABLE; VOUCHER . , CITY OF CARMEL . . . i e properly itemized must show: kind of service, where performed; dates service r_` An invoice or bill to b' p p y ' p rendered; by -, whom, rates per day,;number of hours, rate per hour, numberof=units,price per unit, etc. ; : _ Payee BVA6 'l or111kr9 Purchase Order No. 11 S' / l Qri ■Q\\ -9+. Terms Z In os1/4$Ak bp'js 1I-1 U 'A `2V i— 3.535 Date Due Invoice }}Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N-3\-\\ \'1.L0-17g N hil. 4tiAorn - -'inklyih9 — IeolI 11-i2. 50 10-)\-\\ Ittkliikb 9enertA ` ‘e9I,k i92Z LID Total L})06+ 5° I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a.e - e -• - •- in accordance with IC 5-11-10-1.6. 4202- , 20 /7 /,ar, '-. reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Ihrhts 1110r1) I9vkr9 IN SUM OF $ 11 S. i na;ok tU jI N q 62n'k- 535 $ it 064, " ON ACCOUNT OF APPROPRIATION FOR gOZ� $/'400Ot Board Members PO or# INVOICE NO. ACCT#/TITLE AMOUNT. hereby certify invoice(s),DEP#T. I hereb certif that the attached invoices , or 114 0778 g N-40% 142..,5° bill(s) is (are) true and correct and that the `I0L 'I'- i 7 Bb g3k oo00 ),12.2_,b0 materials or services itemized thereon for which charge is made were ordered and received except • 2011 Ex-airSgeDi rector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund